Multi-Account Report
This report displays postage allocated to all Accounts within a selected time period, sorted
by acending Account Number.
The Multi-Account Report displays all the Accounts (active or inactive) that include a postage
value.
Report Requirements
•
This report can be generated in User Mode or Supervisor Mode. Account Mode must
be activated.
•
You must select an Account from your Accounts List, then select the Begin Date and
the End Date of the report.
If you do not specify these dates, your system will set the dates to the Default Settings
which are:
-
Begin = 1st day of current month.
-
End = Current Date.
Outputs Devices
•
USB Printer
•
USB Memory Key.
CommentsFields
Period
Only appears on printed reports.Meter Number
Any item processed without an Account
Mode activated will appear under the 'Oth-
ers' or 'No Account headings in your report'.
For each Account in your system, the report
displays:
•
Account Number.
•
Account Name.
•
Number of Items processed (Zero +
Non-Zero items)
•
•
Total Postage used.
See also
•
Generating a Report on page 80 .
6
Reports
87
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